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NEW! Practice Guide: Assessing the Risk Management Process

For members – NEW! Practice Guide: Assessing the Risk Management Process – Recommended Guidance

This guidance will enable internal auditors to:

  • Understand the need to perform audit engagements of risk management activities.
  • Understand the key components of an effective risk management process.
  • Develop an approach taking into account the business environment, the level of maturity, and regulatory environments.
  • Collect the necessary information to determine the scope of the audit engagement of risk management activities.
  • Evaluate the effectiveness of risk management processes.
  • Contribute to the improvement of risk management processes.

More information and download the practice guide from here.